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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160124APB_FTO_432554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-054-001/1142-C
(BAGDIYA) 		1739002054NRG24160120240505394 16/01/2024 aatti 1739002054WL054556 aatti 00032 UTIB0001333 1326 1326 Processed 14/03/2024 706728210 aatti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24160120240505362 16/01/2024 DAMYANTI 1739002009WL054548 DAMYANTI 00045 BARB0SHEOPU 1105 1105 Processed 14/03/2024 706728210 DAMYANTI STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-009-001/1297
(AJAPURA) 		1739002009NRG24160120240505369 16/01/2024 Priti 1739002009WL054548 Priti 00045 BARB0SHEOPU 1105 1105 Processed 14/03/2024 706728210 Priti BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-009-001/1299
(AJAPURA) 		1739002009NRG24160120240505372 16/01/2024 Mulchand Dhakad 1739002009WL054548 Mulchand Dhakad 00045 BARB0SHEOPU 1105 1105 Processed 14/03/2024 706728210 MulchandDhakad BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-037-003/91-D
(CHHOTAKHEDA) 		1739002037NRG24150120240504751 16/01/2024 mahendra 1739002037WL054516 mahendra 00045 BARB0SHEOPU 1105 1105 Processed 14/03/2024 706728210 mahendra BANK OF BARODA(606985)
SubTotal 4420 4420
6 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24150120240504749 16/01/2024 Sudama meena 1739002037WL054516 Sudama meena 00048 BKID0009075 1105 1105 Processed 14/03/2024 706728210 Sudamameena BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-054-001/2031-C
(BAGDIYA) 		1739002054NRG24160120240505399 16/01/2024 raheesh khan 1739002054WL054556 raheesh khan 00048 BKID0009075 1326 1326 Processed 14/03/2024 706728210 raheeshkhan BANK OF INDIA(508505)
SubTotal 2431 2431
8 SHEOPUR MP-39-002-009-001/1232
(AJAPURA) 		1739002009NRG24160120240505366 16/01/2024 Jagdish aadiwasi 1739002009WL054548 Jagdish aadiwasi 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706728210 Jagdishaadiwasi CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-009-001/26
(AJAPURA) 		1739002009NRG24160120240505374 16/01/2024 GIRRAJ 1739002009WL054548 GIRRAJ 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706728210 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 SHEOPUR MP-39-002-009-001/1240
(AJAPURA) 		1739002009NRG24160120240505367 16/01/2024 Ashok 1739002009WL054548 Ashok 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706728210 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24150120240505070 16/01/2024 ranjeet singh 1739002054WL054536 ranjeet singh 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706728210 ranjeetsingh STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-054-001/2040-B
(BAGDIYA) 		1739002054NRG24150120240505082 16/01/2024 devishankar gurjar 1739002054WL054536 devishankar gurjar 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706728210 devishankargurjar UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/2043-D
(BAGDIYA) 		1739002054NRG24160120240505402 16/01/2024 shakil khan 1739002054WL054556 shakil khan 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706728210 shakilkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SHEOPUR MP-39-002-009-001/1115
(AJAPURA) 		1739002009NRG24160120240505363 16/01/2024 murari 1739002009WL054548 murari 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706728210 murari STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-009-001/26
(AJAPURA) 		1739002009NRG24160120240505373 16/01/2024 girraj 1739002009WL054548 girraj 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706728210 girraj STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-009-001/43
(AJAPURA) 		1739002009NRG24160120240505375 16/01/2024 PAPPU 1739002009WL054548 PAPPU 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706728210 PAPPU STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-009-001/78
(AJAPURA) 		1739002009NRG24160120240505377 16/01/2024 PAPPU 1739002009WL054548 PAPPU 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706728210 PAPPU UCO BANK(607066)
18 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24150120240504747 16/01/2024 Ramprasad 1739002037WL054516 Ramprasad 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706728210 Ramprasad STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-054-001/2037
(BAGDIYA) 		1739002054NRG24160120240505401 16/01/2024 krishna bai 1739002054WL054556 krishna bai 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706728210 krishnabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
20 SHEOPUR MP-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24160120240505361 16/01/2024 HUKAM CHAND 1739002009WL054548 HUKAM CHAND 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 HUKAMCHAND STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-009-001/1214
(AJAPURA) 		1739002009NRG24160120240505364 16/01/2024 BHIMRAJ 1739002009WL054548 BHIMRAJ 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 BHIMRAJ CANARA BANK(508532)
22 SHEOPUR MP-39-002-009-001/1215
(AJAPURA) 		1739002009NRG24160120240505365 16/01/2024 SUGREEV 1739002009WL054548 SUGREEV 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 SUGREEV STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-009-001/1297
(AJAPURA) 		1739002009NRG24160120240505368 16/01/2024 Vijendra 1739002009WL054548 Vijendra 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 Vijendra STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-009-001/1298
(AJAPURA) 		1739002009NRG24160120240505371 16/01/2024 Lakshmi 1739002009WL054548 Lakshmi 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 Lakshmi STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-009-001/1298
(AJAPURA) 		1739002009NRG24160120240505370 16/01/2024 MUKESH 1739002009WL054548 MUKESH 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 MUKESH BANK OF BARODA(606985)
26 SHEOPUR MP-39-002-009-001/588
(AJAPURA) 		1739002009NRG24160120240505376 16/01/2024 anil 1739002009WL054548 anil 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 anil STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-009-001/78
(AJAPURA) 		1739002009NRG24160120240505378 16/01/2024 DHANRASHI 1739002009WL054548 DHANRASHI 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 DHANRASHI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-009-001/919
(AJAPURA) 		1739002009NRG24160120240505379 16/01/2024 lakhmichand 1739002009WL054548 lakhmichand 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 lakhmichand STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-009-001/972
(AJAPURA) 		1739002009NRG24160120240505380 16/01/2024 seema 1739002009WL054548 seema 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706728210 seema STATE BANK OF INDIA(508548)
SubTotal 11050 11050
30 SHEOPUR MP-39-002-054-001/1142-B
(BAGDIYA) 		1739002054NRG24160120240505393 16/01/2024 RAKESH 1739002054WL054556 RAKESH 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 RAKESH UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1142-D
(BAGDIYA) 		1739002054NRG24160120240505395 16/01/2024 RAMJILAL 1739002054WL054556 RAMJILAL 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 RAMJILAL UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24150120240505066 16/01/2024 brajlal orh 1739002054WL054536 brajlal orh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 brajlalorh UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24150120240505067 16/01/2024 usha bai 1739002054WL054536 usha bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 ushabai UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24150120240505069 16/01/2024 gilashi bai 1739002054WL054536 gilashi bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 gilashibai UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24150120240505068 16/01/2024 mukesh mali 1739002054WL054536 mukesh mali 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 mukeshmali UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24150120240505071 16/01/2024 manjit kaur 1739002054WL054536 manjit kaur 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 manjitkaur UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1906
(BAGDIYA) 		1739002054NRG24160120240505396 16/01/2024 gabbar khan 1739002054WL054556 gabbar khan 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 gabbarkhan UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1944
(BAGDIYA) 		1739002054NRG24150120240505072 16/01/2024 rimala 1739002054WL054536 rimala 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 rimala UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/1947
(BAGDIYA) 		1739002054NRG24160120240505397 16/01/2024 kmalo bai 1739002054WL054556 kmalo bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 kmalobai UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/1950
(BAGDIYA) 		1739002054NRG24160120240505398 16/01/2024 usha bai 1739002054WL054556 usha bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 ushabai UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/1960-A
(BAGDIYA) 		1739002054NRG24150120240505073 16/01/2024 Gyanchand Orh 1739002054WL054536 Gyanchand Orh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 GyanchandOrh UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/1960-B
(BAGDIYA) 		1739002054NRG24150120240505074 16/01/2024 Makkhan Orh 1739002054WL054536 Makkhan Orh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 MakkhanOrh UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24150120240505075 16/01/2024 bharat gurjar 1739002054WL054536 bharat gurjar 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 bharatgurjar UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24150120240505076 16/01/2024 laxmi bai 1739002054WL054536 laxmi bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 laxmibai UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/1994
(BAGDIYA) 		1739002054NRG24150120240505077 16/01/2024 lajo bai 1739002054WL054536 lajo bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 lajobai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24150120240505078 16/01/2024 Kailash 1739002054WL054536 Kailash 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 Kailash UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2023-A
(BAGDIYA) 		1739002054NRG24150120240505080 16/01/2024 omprakash orh 1739002054WL054536 omprakash orh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 omprakashorh UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2023-B
(BAGDIYA) 		1739002054NRG24150120240505081 16/01/2024 seeta bai 1739002054WL054536 seeta bai 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 seetabai UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2037
(BAGDIYA) 		1739002054NRG24160120240505400 16/01/2024 kashmeeri lal 1739002054WL054556 kashmeeri lal 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 kashmeerilal UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/2040-B
(BAGDIYA) 		1739002054NRG24150120240505083 16/01/2024 lakhanta gurjar 1739002054WL054536 lakhanta gurjar 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 lakhantagurjar UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2040-C
(BAGDIYA) 		1739002054NRG24150120240505084 16/01/2024 puran singh 1739002054WL054536 puran singh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 puransingh UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2041-B
(BAGDIYA) 		1739002054NRG24150120240505086 16/01/2024 amarjeet kaur 1739002054WL054536 amarjeet kaur 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 amarjeetkaur HDFC BANK LTD(607152)
53 SHEOPUR MP-39-002-054-001/2041-B
(BAGDIYA) 		1739002054NRG24150120240505085 16/01/2024 jasveer singh 1739002054WL054536 jasveer singh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 jasveersingh HDFC BANK LTD(607152)
54 SHEOPUR MP-39-002-054-001/2041-C
(BAGDIYA) 		1739002054NRG24150120240505087 16/01/2024 gurlal singh 1739002054WL054536 gurlal singh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 gurlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 SHEOPUR MP-39-002-054-001/2042-A
(BAGDIYA) 		1739002054NRG24150120240505088 16/01/2024 kalvindar kaur 1739002054WL054536 kalvindar kaur 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 kalvindarkaur UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2042-B
(BAGDIYA) 		1739002054NRG24150120240505090 16/01/2024 manprit kaur 1739002054WL054536 manprit kaur 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 manpritkaur UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2042-B
(BAGDIYA) 		1739002054NRG24150120240505089 16/01/2024 sarvjeet singh 1739002054WL054536 sarvjeet singh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 sarvjeetsingh UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2103-D
(BAGDIYA) 		1739002054NRG24150120240505091 16/01/2024 Kaljeet singh 1739002054WL054536 Kaljeet singh 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 Kaljeetsingh UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2110-B
(BAGDIYA) 		1739002054NRG24150120240505092 16/01/2024 Chunni lal 1739002054WL054536 Chunni lal 00462 UCBA0001167 1326 1326 Processed 14/03/2024 706728210 Chunnilal STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-054-001/269
(BAGDIYA) 		1739002054NRG24150120240505093 16/01/2024 mindar kaur 1739002054WL054536 mindar kaur 00462 UCBA0001167 1105 1105 Processed 14/03/2024 706728210 mindarkaur UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/467
(BAGDIYA) 		1739002054NRG24150120240505094 16/01/2024 BALJEET KOUR 1739002054WL054536 BALJEET KOUR 00462 UCBA0001167 1105 1105 Processed 14/03/2024 706728210 BALJEETKOUR UCO BANK(607066)
SubTotal 41990 41990
62 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24150120240504750 16/01/2024 Ramkranta bai 1739002037WL054516 Ramkranta bai 00462 UCBA0001169 1105 1105 Processed 14/03/2024 706728210 Ramkrantabai UCO BANK(607066)
SubTotal 1105 1105
63 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24150120240504748 16/01/2024 Kamli bai 1739002037WL054516 Kamli bai 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706728210 Kamlibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
64 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24150120240505079 16/01/2024 Sharmo Bai 1739002054WL054536 Sharmo Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706728210 SharmoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160124APB_FTO_432554 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_160124APB_FTO_432554 Bank of Baroda BARB0SHEOPU SHEOPUR 4420
3 SHEOPUR MP1739002_160124APB_FTO_432554 Bank of India BKID0009075 SHEOPUR 2431
4 SHEOPUR MP1739002_160124APB_FTO_432554 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
5 SHEOPUR MP1739002_160124APB_FTO_432554 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_160124APB_FTO_432554 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 SHEOPUR MP1739002_160124APB_FTO_432554 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6851
8 SHEOPUR MP1739002_160124APB_FTO_432554 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 11050
9 SHEOPUR MP1739002_160124APB_FTO_432554 UCO Bank UCBA0001167 DHODHAR 41990
10 SHEOPUR MP1739002_160124APB_FTO_432554 UCO Bank UCBA0001169 PREMSAR 1105
11 SHEOPUR MP1739002_160124APB_FTO_432554 Union Bank of India UBIN0575437 Sheopur 1105
12 SHEOPUR MP1739002_160124APB_FTO_432554 India Post Payments Bank IPOS0000001 Morena 1326

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